Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 129,281 | 30/11/2021 | GPMKHA/2021-22/P/32 | Expenditures | 3,000 | 30/11/2021 | NOAPS/2021-22/C/2 | 3,150 | ||||
30/11/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 24,000 | 30/11/2021 | GPMKHA/2021-22/P/33 | Expenditures | 6,000 | 30/11/2021 | NOAPS/2021-22/C/3 | 10,000 | ||||
30/11/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 3,150 | 30/11/2021 | GPMKHA/2021-22/P/34 | Expenditures | 3,250 | 30/11/2021 | NOAPS/2021-22/C/4 | 24,000 | ||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/35 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/36 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/11/2021 | NOAPS/2021-22/P/2 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:51 AM. |